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Reservation #7146 CN8542267

Open in FE admin ↗ reserved
Summary
Confirmation #
8542267
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-19 16:00
Check Out
2026-09-21 11:00
Nights
2
Days Before Start
56
Allowed Check-In Window
2026-09-18 to 2026-09-21
Allowed Check-Out Window
2026-09-20 to 2026-10-21

Date List

2026-09-19 2026-09-20 2026-09-21
Financial
Total
$1118 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1118
Add Ons
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16069 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12324 Nicole Test12324 guest12324@example.test 5550012324 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Nicole Test12324 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-19 16:00:00 2026-09-19 23:59:59 Double Queen Room — exphc 459 0 30 2 459
2026-09-20 00:00:00 2026-09-20 23:59:59 Double Queen Room — exphc 419 0 30 2 419
2026-09-21 00:00:00 2026-09-21 11:00:00 Double Queen Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 3 weeks ago
Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20005 2026-09-19 room-rate Room Rate Nicole Test12324 1 $459.00 $459.00 $0.00 $0.00 — $459.00
20006 2026-09-20 room-rate Room Rate Nicole Test12324 1 $419.00 $419.00 $0.00 $0.00 — $419.00
180191 2026-09-19 experience-fee Experience Fee Nicole Test12324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
180192 2026-09-20 experience-fee Experience Fee Nicole Test12324 2 $30.00 $60.00 $0.00 $0.00 — $60.00
184972 2026-09-19 add-on Resort Fee Nicole Test12324 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $1,118.00 $0.00 $0.00 $1,118.00
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-19 charge 1000 Room Charge RTX 459.00 reservation #7146 reservation #7146 22534 20005 charge:folioItem:20005 Room Rate
2026-09-19 charge 1006 Experience Fee EXP 60.00 reservation #7146 reservation #7146 22534 180191 charge:folioItem:180191 Experience Fee
2026-09-19 charge 1006 Experience Fee EXP 120.00 reservation #7146 reservation #7146 22534 184972 charge:folioItem:184972 Resort Fee
2026-09-20 charge 1000 Room Charge RTX 419.00 reservation #7146 reservation #7146 22534 20006 charge:folioItem:20006 Room Rate
2026-09-20 charge 1006 Experience Fee EXP 60.00 reservation #7146 reservation #7146 22534 180192 charge:folioItem:180192 Experience Fee
Sum (balance): 1,118.00
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 878.00 878.00 878.00
1006 Experience Fee 240.00 240.00 240.00
Totals: 1,118.00 0.00 1,118.00 1,118.00
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.